Segment Data - Schedule of Components of Loss Before Income Taxes Included in Other Segment (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Aug. 01, 2025 |
Aug. 02, 2024 |
Aug. 01, 2025 |
Aug. 02, 2024 |
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Financial information concerning reportable segments | ||||
Interest expense | $ (15.1) | $ (14.5) | $ (45.9) | $ (47.4) |
Earnings from the company's wholly-owned domestic distribution company and other income, net | 8.1 | 10.6 | 21.1 | 26.6 |
Earnings before income taxes | 57.8 | 144.2 | 292.6 | 403.5 |
Non-cash impairment charge | 81.1 | 0.0 | 81.1 | 0.0 |
Other | ||||
Financial information concerning reportable segments | ||||
Corporate expenses | (139.5) | (44.5) | (253.5) | (135.1) |
Interest expense | (15.1) | (14.5) | (45.9) | (47.4) |
Earnings from the company's wholly-owned domestic distribution company and other income, net | 10.2 | 4.9 | 27.2 | 24.6 |
Earnings before income taxes | $ (144.4) | $ (54.1) | $ (272.2) | $ (157.9) |
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- Definition The cost of corporate expenses charged against earnings during the period. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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